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Finds words inside filing documents. Searching MAGELLAN COPPER & GOLD Corp's filings · 11 documents indexed.

7 documents · 16 matches

  1. MAGE MAGELLAN COPPER & GOLD Corp 10-K 2026-03-31

    Item 9A. Controls and Procedures.

    material weakness due to lack of segregation of duties and a limited corporate governance structure. A material weakness is a deficiency
    4 matches in this document

  2. MAGE MAGELLAN COPPER & GOLD Corp 10-Q 2026-11-03

    Item 4. Controls and Procedures

    material weaknesses in our internal control over financial reporting due to lack of segregation of duties, a limited corporate governance
    2 matches in this document

  3. MAGE MAGELLAN COPPER & GOLD Corp 10-Q 2026-08-11

    Item 4. Controls and Procedures

    material weaknesses in our internal control over financial reporting due to lack of segregation of duties, a limited corporate governance
    2 matches in this document

  4. MAGE MAGELLAN COPPER & GOLD Corp 10-Q 2026-05-15

    Item 4. Controls and Procedures

    material weaknesses in our internal control over financial reporting due to lack of segregation of duties, a limited corporate governance
    2 matches in this document

  5. MAGE MAGELLAN COPPER & GOLD Corp 10-Q 2025-11-14

    Item 4. Controls and Procedures

    material weaknesses in our internal control over financial reporting due to lack of segregation of duties, a limited corporate governance
    2 matches in this document

  6. MAGE MAGELLAN COPPER & GOLD Corp 10-Q 2025-08-15

    Item 4. Controls and Procedures

    material weaknesses in our internal control over financial reporting due to lack of segregation of duties, a limited corporate governance
    2 matches in this document

  7. MAGE MAGELLAN COPPER & GOLD Corp 10-Q 2025-05-15

    Item 4. Controls and Procedures

    material weaknesses in our internal control over financial reporting due to lack of segregation of duties, a limited corporate governance
    2 matches in this document

Page 1 of 1 · 7 documents